Founded in 2014, Artfarm Property, classified under reg no. 09247526 is an active company. Currently registered at Stockwell House BA10 0AB, Bruton the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2020-10-02 Artfarm Property Limited is no longer carrying the name Highlands Hospitality.
The company has 2 directors, namely Ewan V., Jonathan C.. Of them, Jonathan C. has been with the company the longest, being appointed on 12 February 2019 and Ewan V. has been with the company for the least time - from 11 July 2022. As of 30 April 2024, there were 5 ex directors - Daniel B., Edward W. and others listed below. There were no ex secretaries.
Office Address | Stockwell House |
Office Address2 | 13 High Street |
Town | Bruton |
Post code | BA10 0AB |
Country of origin | United Kingdom |
Registration Number | 09247526 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 5 names. As we established, there is Artfarm Group Limited from Bruton, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Iwan W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Manuela W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Artfarm Group Limited
Stockwell House, 13 High Street, Bruton, BA10 0AB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies For England And Wales |
Registration number | 11401108 |
Notified on | 26 November 2018 |
Nature of control: |
75,01-100% shares |
Iwan W.
Notified on | 22 September 2017 |
Ceased on | 26 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Manuela W.
Notified on | 22 September 2017 |
Ceased on | 26 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iwan W.
Notified on | 6 April 2016 |
Ceased on | 22 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Manuela W.
Notified on | 6 April 2016 |
Ceased on | 22 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Highlands Hospitality | October 2, 2020 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 |
Net Worth | -395 764 | |
Balance Sheet | ||
Cash Bank On Hand | 49 385 | 6 410 |
Current Assets | 147 985 | 546 985 |
Debtors | 98 600 | 540 575 |
Net Assets Liabilities | -395 764 | -1 226 922 |
Other Debtors | 47 292 | 306 516 |
Property Plant Equipment | 4 053 369 | 8 170 820 |
Cash Bank In Hand | 49 385 | |
Net Assets Liabilities Including Pension Asset Liability | -395 764 | |
Tangible Fixed Assets | 4 962 467 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | -395 864 | |
Shareholder Funds | -395 764 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 982 | 82 589 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 183 058 | |
Amount Specific Bank Loan | 2 182 000 | 10 361 353 |
Average Number Employees During Period | 2 | 4 |
Bank Borrowings | 2 182 000 | 10 361 353 |
Creditors | 2 182 000 | 10 853 825 |
Fixed Assets | 4 962 467 | 9 079 918 |
Further Item Creditors Component Total Creditors | 2 182 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 607 | |
Investment Property | 909 098 | 909 098 |
Investment Property Fair Value Model | 909 098 | |
Net Current Assets Liabilities | -3 176 231 | -10 306 840 |
Other Creditors | 3 063 352 | 151 196 |
Other Payables Accrued Expenses | 5 589 | 2 500 |
Prepayments | 33 309 | 5 153 |
Property Plant Equipment Gross Cost | 4 070 351 | 8 253 409 |
Taxation Social Security Payable | 7 408 | 15 258 |
Total Assets Less Current Liabilities | 1 786 236 | -1 226 922 |
Total Borrowings | 2 182 000 | 10 361 353 |
Trade Creditors Trade Payables | 247 868 | 321 994 |
Trade Debtors Trade Receivables | 18 000 | 228 906 |
Unpaid Contributions To Pension Schemes | 1 524 | |
Consideration For Shares Issued | 100 | |
Creditors Due After One Year | 2 182 000 | |
Creditors Due Within One Year | 3 324 216 | |
Nominal Value Shares Issued | 100 | |
Non-instalment Debts Due After5 Years | 2 182 000 | |
Number Shares Allotted | 100 | |
Number Shares Issued | 100 | |
Par Value Share | 1 | |
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-28 filed on: 17th, November 2023 |
confirmation statement | Free Download (4 pages) |
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